Share the post "Dalmia Bharat Sugar And Industries ‘s Q3 2024-25 Latest News: Revenue Rises by 43.96% YoY"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 43.96 % in the past year, decrease in net sales/revenue by -9.01 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 12.66 %. Marginal increase in other income during this quarter, up by 39.37%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Dalmia Bharat Sugar and Industries Limited. Notable increase of 13.23 % in net profit Year to Year, Dalmia Bharat Sugar and Industries Limited’s profitability dropped by -4.59 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 13.30 % Year to Year. EPS decreased by -4.61 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 583.59 Cr | Rs. 923.33 Cr | Rs. 840.11 Cr | -9.01 % | + 43.96 % |
Expenses | Rs. 474.34 Cr | Rs. 853.62 Cr | Rs. 736.66 Cr | -13.7 % | + 55.3 % |
Operating Profit | Rs. 109.25 Cr | Rs. 69.71 Cr | Rs. 103.45 Cr | + 48.4 % | -5.31 % |
OPM % | 18.72 % | 7.55 % | 12.31 % | + 4.76 % | -6.41 % |
Other Income | Rs. 23.69 Cr | Rs. 19.15 Cr | Rs. 26.69 Cr | + 39.37 % | + 12.66 % |
Interest | Rs. 7.86 Cr | Rs. 11.66 Cr | Rs. 8.68 Cr | -25.56 % | + 10.43 % |
Depreciation | Rs. 32.24 Cr | Rs. 31.78 Cr | Rs. 34.77 Cr | + 9.41 % | + 7.85 % |
Profit before tax | Rs. 92.84 Cr | Rs. 45.42 Cr | Rs. 86.69 Cr | + 90.86 % | -6.62 % |
Tax % | 33.1 % | 62.29 % | 18.87 % | -43.42 % | -14.23 % |
Net Profit | Rs. 62.11 Cr | Rs. 73.71 Cr | Rs. 70.33 Cr | -4.59 % | + 13.23 % |
EPS in Rs | Rs. 7.67 | Rs. 9.11 | Rs. 8.69 | -4.61 % | + 13.3 % |
Today, we’re looking at Dalmia Bharat Sugar and Industries Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 43.96 %. However, it did see a marginal slip of -9.01 % from the previous quarter. Expenses decreased slightly by -13.7 % quarter-on-quarter, aligning with the annual rise of 55.3 %. Operating profit, while down -5.31 % compared to last year, faced a quarter-on-quarter increase of 48.4 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -6.41 %, but an expansion of 4.76 % sequentially. Other income rose by 39.37 % compared to the last quarter, despite an annual growth of 12.66 %. Interest expenses dropped significantly by -25.56 % from the previous quarter, yet the year-over-year increase remains at a moderate 10.43 %. Depreciation costs climbed by 9.41 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.85 %. Profit before tax declined annually by -6.62 % but saw an increase from the preceding quarter by 90.86 %.
Tax expenses as a percentage of profits decreased slightly by -14.23 % compared to last year, with a more notable quarter-on-quarter decrease of -43.42 %. Net profit rose by 13.23 % year-on-year but witnessed a -4.59 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 13.3 % but a quarterly fall of -4.61 %. In summary, Dalmia Bharat Sugar and Industries Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 583.59 Cr | Rs. 923.33 Cr | Rs. 840.11 Cr | -9.01 % | + 43.96 % |
Expenses | Rs. 474.34 Cr | Rs. 853.62 Cr | Rs. 736.66 Cr | -13.7 % | + 55.3 % |
Operating Profit | Rs. 109.25 Cr | Rs. 69.71 Cr | Rs. 103.45 Cr | + 48.4 % | -5.31 % |
Net Profit | Rs. 62.11 Cr | Rs. 73.71 Cr | Rs. 70.33 Cr | -4.59 % | + 13.23 % |
EPS in Rs | Rs. 7.67 | Rs. 9.11 | Rs. 8.69 | -4.61 % | + 13.3 % |
In reviewing Dalmia Bharat Sugar and Industries Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 43.96 % year-on-year growth, although there was a slight dip of -9.01 % from the previous quarter. Expenses rose by 55.3 % compared to the previous year, with a decrease of -13.7 % quarter-on-quarter. Operating Profit dropped by -5.31 % annually, and saw a 48.4 % increase from the last quarter.
Net Profit showed yearly increase of 13.23 %, and experienced a -4.59 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 13.3 % annually, however dipped by -4.61 % compared to the last quarter. In essence, while Dalmia Bharat Sugar and Industries Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.